[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '78'  >   SHUFFLE   <  SKIP 841  >   <  TAKE 480  >   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1789342.002023-08-297826Actual
2133576.292023-11-2978111Actual
26200.002022-04-287813Budget
4702280.002022-08-297814Budget
7747100.002022-10-297828Budget
20623398.002023-11-297813Actual
33883308.002024-11-287865Actual
30567134.002024-08-287816Actual
35410273.812024-12-277828Actual
28840127.362024-06-2878611Actual
1841761.402023-08-2978611Actual
30353112.002024-08-287873Actual
570397.002022-09-287863Actual
746126.002022-04-287866Actual
38391284.002025-03-297864Actual
12289166.242023-02-267868Actual
4331275.332022-07-297818Actual
11808168.002023-02-267836Actual
6766100.002022-10-297813Budget
23605406.002024-02-267813Actual
2946848.002024-07-287826Actual
8929100.002022-11-297868Budget
36439446.002025-01-277817Actual
517680.002022-08-297856Budget
2147864.592023-11-2978611Actual
2578885.002024-04-277873Actual
2171760.002023-12-277873Actual
840071.002022-11-297826Actual
3864985.002025-03-297856Actual
24670263.002024-03-287863Actual
615670.002022-09-287826Budget
174738.212023-07-2978212Actual
1243193.002023-03-297863Actual
16890129.002023-07-297836Actual
19840161.002023-10-297865Actual
39333259.152025-03-2978613Actual
38682132.002025-03-297866Actual
32044314.722024-09-277868Actual
20249260.182023-10-297868Actual
6029192.002022-09-287865Actual
2738100.002022-06-297816Budget
12935200.002023-03-297836Budget
26742269.682024-04-2778213Actual
293074.002022-06-297856Actual
1889748.002023-09-287826Actual
37681545.032025-02-267818Actual
34821269.002024-12-277863Actual
194796.082023-09-2878112Actual
39273160.902025-03-2978113Actual
34612231.612024-11-2878612Actual
20216229.872023-10-297828Actual
3741950.002025-02-267826Actual
802442.002022-11-297873Actual
15141181.392023-05-297828Actual
24260270.782024-02-267868Actual
33756457.002024-11-287814Actual
11103181.392023-01-277828Actual
914740.002022-12-277873Budget
15710176.002023-06-297815Actual
1425926.292023-04-2878211Actual
225117.142023-12-2778112Actual
28136304.002024-06-287864Actual
12838100.002023-03-297816Budget
29522102.002024-07-287846Actual
3782944.382025-02-2678211Actual
1075163.212022-04-287868Actual
34670199.502024-11-2878113Actual
13358182.902023-03-297828Actual
205357.142023-10-2978212Actual
18216252.602023-08-297868Actual
4113100.002022-07-297866Budget
16564258.002023-07-297863Actual
38739424.002025-03-297817Actual
2522172.002022-06-297864Actual
11807200.002023-02-267836Budget
26924113.002024-05-287873Actual
6578200.002022-09-287818Budget
14878123.002023-05-297836Actual
35881204.762024-12-2778613Actual
36560257.152025-01-277828Actual
4330200.002022-07-297818Budget
13755151.002023-04-287865Actual
4764212.002022-08-297864Actual
1026340.002023-01-277873Budget
6108125.002022-09-287816Actual
2882100.002022-06-297846Budget
2278200.002022-06-297813Budget
29045285.472024-06-2878213Actual
7480105.002022-10-297866Actual
1629561.402023-06-2978411Actual
15858125.002023-06-297836Actual
2659224.002022-06-297865Actual
8133200.002022-11-297864Budget
10185101.002023-01-277863Actual
9333200.002022-12-277815Budget
39095166.722025-03-2978611Actual
11102100.002023-01-277828Budget
1794769.002023-08-297846Actual
22601392.002024-01-277813Actual
17125388.972023-07-297818Actual
2880645.442024-06-2878511Actual
1873100.002022-05-297866Budget
12936164.002023-03-297836Actual
23818191.002024-02-267815Actual
2071574.002023-11-297873Actual
8274200.002022-11-297865Budget
31600343.002024-09-277815Actual
3511955.002024-12-277826Actual
888200.002022-04-287867Budget
22848170.002024-01-277865Actual
35502188.002024-12-2778111Actual
14171208.662023-04-287868Actual
5234100.002022-08-297866Budget
25292223.812024-03-287868Actual
278650.002022-06-297826Budget
3342843.312024-10-2878212Actual
5314200.002022-08-297817Budget
32244128.422024-09-2778611Actual
961593.002022-12-277846Actual
23725254.002024-02-267814Actual
2056618.842023-10-2978612Actual
37589412.002025-02-267817Actual
24635398.002024-03-287813Actual
19898104.002023-10-297816Actual
9471159.002022-12-277816Actual
29906134.802024-07-2878311Actual
1303094.002023-03-297856Actual
38832522.302025-03-297818Actual
1493064.002023-05-297856Actual
32546251.002024-10-287863Actual
1872107.002022-05-297866Actual
36149353.002025-01-277815Actual
31542286.002024-09-277864Actual
16155269.272023-06-297868Actual
39215238.002025-03-2978612Actual
11163100.002023-01-277868Budget
26775203.012024-04-2778613Actual
31093153.952024-08-2878611Actual
27982428.002024-06-287813Actual
5641200.002022-09-287813Budget
6438200.002022-09-287817Budget
30857613.212024-08-287818Actual
4843200.002022-08-297815Budget
1724583.742023-07-2978111Actual
23103264.002024-01-277817Actual
1641412.462023-06-2978112Actual
7328200.002022-10-297836Budget
1214113.002022-05-297863Actual
34906474.002024-12-277814Actual
37623325.002025-02-267867Actual
353450.002022-07-297873Budget
37392139.002025-02-267816Actual
854360.002022-11-297856Budget
2144417.782023-11-2978511Actual
16000309.002023-06-297817Actual
6627172.302022-09-287828Actual
17866125.002023-08-297816Actual
29170267.002024-07-287863Actual
22756150.002024-01-277864Actual
2504744.002024-03-287856Actual
7013200.002022-10-297864Budget
13660174.002023-04-287864Actual
2369759.002024-02-267873Actual
2038962.462023-10-2978411Actual
1588478.002023-06-297846Actual
1621399.702023-06-2978111Actual
30025147.572024-07-2878112Actual
1951280.002022-05-297817Budget
35938395.002025-01-277813Actual
30172225.822024-07-2878213Actual
25694376.002024-04-277813Actual
9798263.002022-12-277817Actual
16649261.002023-07-297814Actual
12759200.002023-03-297865Budget
5501201.082022-08-297828Actual
8496100.002022-11-297846Actual
747100.002022-04-287866Budget
10045204.122022-12-277868Actual
33462216.722024-10-2878612Actual
25729251.002024-04-277863Actual
5640140.002022-09-287813Actual
30707109.002024-08-287866Actual
3372896.002024-11-287873Actual
1063460.002023-01-277826Budget
405180.002022-07-297856Budget
1718164.002022-05-297836Actual
3129177.002022-06-297867Actual
3957200.002022-07-297836Budget
17808197.002023-08-297865Actual
5374165.002022-08-297867Actual
34349231.612024-11-2878111Actual
5967227.002022-09-287815Actual
21745233.002023-12-277814Actual
35530100.762024-12-2778211Actual
15652160.002023-06-297864Actual
36707111.402025-01-2778311Actual
1750418.842023-07-2978612Actual
1063562.002023-01-277826Actual
2954870.002024-07-287856Actual
1175885.002023-02-267826Actual
31693141.002024-09-277816Actual
3781227.002022-07-297865Actual
1526124.162023-05-2978211Actual
465450.002022-08-297873Budget
1341277.002022-05-297814Actual
2716260.002024-05-287826Actual
38542136.002025-03-297816Actual
7559280.002022-10-297817Actual
690540.002022-10-297873Budget
9614100.002022-12-277846Budget
34878118.002024-12-277873Actual
27627122.042024-05-2878411Actual
10450214.002023-01-277815Actual
1523398.632023-05-2978111Actual
1938843.312023-09-2878511Actual
512983.002022-08-297846Actual
1340280.002022-05-297814Budget
30622147.002024-08-287836Actual
3014590.732024-07-2878113Actual
14109376.852023-04-287818Actual
34786423.002024-12-277813Actual
33996168.002024-11-287836Actual
3668085.872025-01-2778211Actual
1850818.842023-08-2978612Actual
33134269.272024-10-287828Actual
21277210.182023-11-297868Actual
11960117.002023-02-267866Actual
578150.002022-09-287873Budget
18062296.002023-08-297817Actual
9858166.002022-12-277867Actual
215277.002022-04-287814Actual
3325490.122024-10-2878211Actual
2446196.512024-02-2678611Actual
2650358.212024-04-2778411Actual
630066.002022-09-287856Actual
17596285.002023-08-297863Actual
8273178.002022-11-297865Actual
12983128.002023-03-297846Actual
37299349.002025-02-267815Actual
1130290.002023-02-267863Budget
1076100.002022-04-287868Budget
1827480.552023-08-2978111Actual
6499200.002022-09-287867Budget
9195290.002022-12-277814Actual
2339865.652024-01-2778411Actual
13815116.002023-04-287816Actual
1156200.002022-05-297813Budget
6688100.002022-09-287868Budget
415178.002022-04-287865Actual
3100559.272024-08-2878211Actual
1542200.002022-05-297865Budget
34431115.652024-11-2878411Actual
914636.002022-12-277873Actual
10684159.002023-01-277836Actual
3832882.002025-03-297873Actual
14765154.002023-05-297865Actual
10976212.002023-01-277867Actual
3958149.002022-07-297836Actual
6826100.002022-10-297863Budget
6500202.002022-09-287867Actual
3180078.002024-09-277856Actual
21984128.002023-12-277836Actual

Generated 2025-05-28 16:56:31.766 UTC